Division Controller Description
Affiliated Computer Services, Inc. (ACS) is expertise in action™. We are a FORTUNE 500 company with 74,000 employees worldwide supporting client operations reaching more than 100 countries. We provide business process outsourcing and information technology solutions to world-class commercial and government clients. Our employees operate with integrity, and are flexible, reliable and responsive.
If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today.
Responsible for a variety of functions such as budgeting, forecasting and financial analysis. - Will perform one or more of the following duties:· Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments· Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trends and operating forecasts· Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts· Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately· Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations.· Monitors and analyzes company cash position to cover cash commitments and cash forecasting· Prepares materials for external security analysts, conducts lease versus buy analyses and monitors company’s cost of capital· Prepare, review and present financials (including base case analysis and pricing) for new business prospects· All other duties as assigned
Bachelors degree in Finance / Accounting. CPA/MBA would be preferable. Minimum of 5 years of experience in Financial Analysis and Corporate Accounting environment.
A seasoned, experienced professional with a full understanding in Finance and Accounting, ability to work on multiple projects concurrently without supervision, resolves a wide range of issues in creative ways. Knowledge of GAAP and applicable laws.
ACS is an Equal Opportunity Employer and does not Discriminate against any applicant on the basis of race, color, religion/creed, national origin, gender, or sex, marital status, age, disability, use of a guide dog or service animal, sexual orientation, military/veteran status, or any other status protected by Federal or State law or local ordinance. People with disabilities who need a reasonable accommodation to apply or compete for employment with ACS may request such accommodations by calling 866-419-2226 .
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